Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
7,965,174,000
JPY
|
7,965,174,000
JPY
|
119,549,000
JPY
|
7,845,624,000
JPY
|
11,421,298,000
JPY
|
11,421,298,000
JPY
|
11,313,196,000
JPY
|
108,102,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,458,794,000
JPY
|
— | — | — |
9,801,460,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,506,380,000
JPY
|
— | — | — |
1,619,838,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
149,136,000
JPY
|
— | — | — |
104,850,000
JPY
|
— | — | — |
| Bonuses | — | — |
74,031,000
JPY
|
— | — | — |
51,440,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,405,878,000
JPY
|
— | — | — |
791,215,000
JPY
|
— | — | — |
| Operating profit (loss) |
-794,716,000
JPY
|
895,217,000
JPY
|
100,501,000
JPY
|
30,242,000
JPY
|
864,975,000
JPY
|
1,405,499,000
JPY
|
828,622,000
JPY
|
1,385,759,000
JPY
|
19,740,000
JPY
|
-576,877,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
468,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,000
JPY
|
— | — | — |
4,025,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,694,000
JPY
|
— | — | — |
29,685,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
200,273,000
JPY
|
— | — | — |
112,364,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
334,258,000
JPY
|
— | — | — |
138,011,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-232,062,000
JPY
|
— | — | — |
720,296,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
85,507,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-232,062,000
JPY
|
— | — | — |
805,803,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
262,341,000
JPY
|
— | — | — |
248,720,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-283,617,000
JPY
|
— | — | — |
24,863,000
JPY
|
— | — | — |
| Income taxes | — | — |
-21,276,000
JPY
|
— | — | — |
273,584,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-210,785,000
JPY
|
— | — | — |
532,219,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
21,868,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-210,785,000
JPY
|
— | — | — |
510,350,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — |
-210,785,000
JPY
|
— | — | — |
532,219,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-210,785,000
JPY
|
— | — | — |
510,350,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
21,868,000
JPY
|
— | — | — |